Daily allowance refund

In the event that the insurer reclaims payment from the company for various reasons, the insurer sends the repayment request as well as a statement of benefits. The company has the possibility to process the payment with the information contained therein. This process is not yet automated. Manual information must be triggered to the accounting department.

Open repayment and with the function mark as paid the red mark disappears in the overview of KLE Case Stories. Nothing else is processed in the background!